Tax Account 083-004-012

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Owners

GUBLER, DAVID D TR ET AL
521 MOUNTAIN CITY HWY UNIT 9
ELKO, NV 89801-9522

GARZON, LILIANA TR ET AL

(GUBLER FAMILY TRUST)

773195, 771722

Account Summary

Account ID	083-004-012
Account Type	Real Estate
Location	2569 CRESTVIEW DR
Balance	$3,747.78
Currently Due	$1,249.25

Account ID

083-004-012

Account Type

Real Estate

Location

2569 CRESTVIEW DR

Balance

$3,747.78

Currently Due

$1,249.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,934.91
Total	$4,934.91
Paid	$1,187.13
Balance	$3,747.78
Due	$1,249.25
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,934.91

Total

$4,934.91

Paid

$1,187.13

Balance

$3,747.78

Due

$1,249.25

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,187.13	$0.00	$1,187.13	$1,187.13	$0.00
2	10/07/2024	10/17/2024	Due	$1,249.25	$0.00	$1,249.25	$0.00	$1,249.25
3	01/06/2025	01/16/2025	Due	$1,249.25	$0.00	$1,249.25	$0.00	$2,498.50
4	03/03/2025	03/13/2025	Due	$1,249.28	$0.00	$1,249.28	$0.00	$3,747.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,395.91	$0.00	$4,395.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,070.44	$0.00	$4,070.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,235.63	$0.00	$4,235.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,200.93	$0.00	$4,200.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,071.69	$0.00	$4,071.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,604.87	$36.05	$3,640.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,235.60	$0.00	$3,235.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,196.34	$0.00	$3,196.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,003.17	$0.00	$3,003.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,925.92	$0.00	$2,925.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GUBLER DAVID SYS WF - 024081623019919 ORIG: EBOX	$-1,187.13	$3,747.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.50	$4,934.91
08/30/2024	ADJUSTMENT	GUBLER DAVID EBOX WF - 024081623019919 VOIDED PAYMENT: 940197. REASON: AMENDMENT TO RE 2025	$1,187.13	$4,747.41
08/16/2024	PAYMENT	GUBLER DAVID EBOX WF - 024081623019919	$-1,187.13	$3,560.28
07/10/2024	BILL	GUBLER, DAVID D TR ET AL	$4,747.41	$4,747.41
02/29/2024	PAYMENT	GUBLER DAVID EBOX WF - 024022923018628	$-1,098.97	$0.00
12/28/2023	PAYMENT	GUBLER DAVID EBOX WF - 023122823019503	$-1,098.97	$1,098.97
09/29/2023	PAYMENT	GUBLER DAVID EBOX WF - 023092923019459	$-1,098.97	$2,197.94
08/18/2023	PAYMENT	GUBLER, DAVID CHECK BANK: WF INTERNET NUM: 023081823017010	$-1,099.00	$3,296.91
07/12/2023	BILL	GUBLER, DAVID D TR ET AL	$4,395.91	$4,395.91
03/03/2023	PAYMENT	GUBLER, DAVID CHECK BANK: WF INTERNET NUM: 023030323020120	$-1,017.60	$0.00
12/29/2022	PAYMENT	GUBLER, DAVID CHECK BANK: WF INTERNET NUM: 022122923017107	$-1,017.60	$1,017.60
09/29/2022	PAYMENT	GUBLER, DAVID CHECK BANK: WF INTERNET NUM: 022092923018207	$-1,017.60	$2,035.20
08/11/2022	PAYMENT	GUBLER, DAVID CHECK BANK: WF INTERNET NUM: 022081123017803	$-1,017.64	$3,052.80
07/12/2022	BILL	GUBLER, DAVID D TR ET AL	$4,070.44	$4,070.44
03/03/2022	PAYMENT	GUBLER, DAVID CHECK BANK: WF INTERNET NUM: 022030323018728	$-1,058.90	$0.00
01/03/2022	PAYMENT	GUBLER, DAVID CHECK BANK: WF INTERNET NUM: 021123123019227	$-1,058.90	$1,058.90
09/30/2021	PAYMENT	GUBLER, DAVID CHECK BANK: WF INTERNET NUM: 021093023016762	$-1,058.90	$2,117.80
08/12/2021	PAYMENT	GUBLER, DAVID CHECK BANK: WF INTERNET NUM: 021081223018010	$-1,058.93	$3,176.70
07/14/2021	BILL	GUBLER, DAVID D TR ET AL	$4,235.63	$4,235.63
02/25/2021	PAYMENT	GUBLER, DAVID CHECK NUM: 021022523023135	$-1,036.99	$0.00
12/30/2020	PAYMENT	GUBLER DAVID CHECK NUM: 020123023024239	$-1,054.62	$1,036.99
10/02/2020	PAYMENT	GUBLER DAVID CHECK NUM: 020100223045760	$-0.04	$2,091.61
10/02/2020	PAYMENT	GUBLER DAVID CHECK NUM: 020100223045760	$-1,054.62	$2,091.65
08/13/2020	PAYMENT	GUBLER DAVID CHECK NUM: 020081323023040	$-1,054.66	$3,146.27
07/15/2020	BILL	GUBLER, DAVID D TR ET AL	$4,200.93	$4,200.93
08/01/2019	PAYMENT	GUBLER, DAVID CHECK BANK: WF INTERNET NUM: 019080123032358	$-4,071.69	$0.00
07/10/2019	BILL	GUBLER, DAVE ET AL	$4,071.69	$4,071.69
04/05/2019	PAYMENT	GUBLER, DAVID CHECK BANK: WF INTERNET NUM: 019040523029068	$-36.05	$0.00
03/27/2019	PAYMENT	GUBLER, DAVID CHECK BANK: WF INTERNET NUM: 019032723024018	$-901.21	$36.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.05	$937.26
12/27/2018	PAYMENT	GUBLER, DAVID CHECK BANK: WF INTERNET NUM: 018122723040139	$-901.21	$901.21
09/27/2018	PAYMENT	GUBLER, DAVID CHECK BANK: WF INTERNET NUM: 018092723029453	$-901.21	$1,802.42
08/16/2018	PAYMENT	GUBLER, DAVID CHECK BANK: WF INTERNET NUM: 018081623034148	$-901.24	$2,703.63
07/09/2018	BILL	GUBLER, DAVE ET AL	$3,604.87	$3,604.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.90	$808.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.90	$1,617.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.90	$2,426.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$808.90	$3,235.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-808.90	$2,426.70
07/07/2017	BILL	GUBLER, DAVE ET AL	$3,235.60	$3,235.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.08	$799.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.08	$1,598.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.10	$2,397.24
07/08/2016	BILL	GUBLER, DAVE ET AL	$3,196.34	$3,196.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.79	$750.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.79	$1,501.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.80	$2,252.37
07/08/2015	BILL	GUBLER, DAVE ET AL	$3,003.17	$3,003.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.48	$731.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.48	$1,462.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.48	$2,194.44
07/10/2014	BILL	GUBLER, DAVE ET AL	$2,925.92	$2,925.92
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-700.36	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-700.36	$700.36
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-700.36	$1,400.72
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-700.36	$2,101.08
07/16/2013	BILL	GUBLER, DAVE	$2,801.44	$2,801.44
02/07/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4063163	$-675.80	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3466549	$-675.80	$675.80
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-675.80	$1,351.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-675.83	$2,027.40
07/10/2012	BILL	GUBLER, DAVE	$2,703.23	$2,703.23
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-644.15	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-644.15	$644.15
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-644.15	$1,288.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-644.17	$1,932.45
07/14/2011	BILL	GUBLER, DAVE	$2,576.62	$2,576.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-666.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-666.89	$666.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-666.89	$1,333.78
08/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774497	$-666.91	$2,000.67
07/14/2010	BILL	GUBLER, DAVE	$2,667.58	$2,667.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-707.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-707.15	$707.15
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-707.15	$1,414.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-707.17	$2,121.45
07/21/2009	BILL	GUBLER, DAVE	$2,828.62	$2,828.62
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-656.60	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-656.60	$656.60
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-656.60	$1,313.20
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105712	$-656.62	$1,969.80
07/14/2008	BILL	GUBLER, DAVE	$2,626.42	$2,626.42
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-619.43	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-619.43	$619.43
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-619.43	$1,238.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-619.46	$1,858.29
07/13/2007	BILL	LYMAN, LAWRENCE L & DEBRA A	$2,477.75	$2,477.75
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-601.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-601.39	$601.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-601.39	$1,202.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-601.40	$1,804.17
07/19/2006	BILL	LYMAN, LAWRENCE L & DEBRA A	$2,405.57	$2,405.57
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-583.87	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-583.87	$583.87
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-583.87	$1,167.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-583.89	$1,751.61
07/21/2005	BILL	LYMAN, LAWRENCE L & DEBRA A	$2,335.50	$2,335.50
02/16/2005	PAYMENT	@	$-583.94	$0.00
12/15/2004	PAYMENT	@	$-583.94	$583.94
10/05/2004	PAYMENT	@	$-583.94	$1,167.88
07/27/2004	PAYMENT	@	$-583.96	$1,751.82
07/01/2004	BILL	LYMAN, LAWRENCE L @	$2,335.78	$2,335.78
02/04/2004	PAYMENT	@	$-579.00	$0.00
12/18/2003	PAYMENT	@	$-579.00	$579.00
09/22/2003	PAYMENT	@	$-579.00	$1,158.00
08/11/2003	PAYMENT	@	$-579.00	$1,737.00
07/01/2003	BILL	LYMAN, LAWRENCE L & DE @	$2,316.00	$2,316.00